Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CENTRAL PROCUREMENT |
| ACTIVITY | PROCUREMENT |
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | POWER SEAL PIPELINE PRODUCTS |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRC 7400 23081801589 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 08/30/2023 | Paid | $2,031.60 |
| PRC 7400 23071801381 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 07/28/2023 | Paid | $25,165.08 |
| PRC 7400 23011200523 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 01/30/2023 | Paid | $12,662.69 |
| PRC 7400 22121200409 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 12/29/2022 | Paid | $6,136.60 |
| PRC 7400 22111400293 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 11/30/2022 | Outstanding | $15,252.70 |
| PRC 7400 22100600093 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 10/27/2022 | Paid | $547.11 |
| PRC 7400 22081601885 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 08/30/2022 | Outstanding | $4,274.77 |
| PRC 7400 22071401745 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 07/28/2022 | Paid | $17,068.50 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.